Job Description
You'll be working in a role that has business partnering at its core and be working across all parts of the organization, particularly supporting company functions. You'll play an important role in contributing to our operational performance, as well as the delivery of our core strategies.
You'll be:
- Forging trusted relationships with stakeholders to make sure they understand their financial commitments
- Creating monthly reporting packs with detailed analysis on performance outcome and presenting the data effectively
- Supporting business areas in the preparation of forecasts and budgets, ensuring these are aligned to operational plans
- Conducting regular meetings with stakeholders and their teams to ensure budget commitments and over/under-spend implications are understood
- Producing regular reports and frequent involvement in project work